Camp Twin Lakes Inc
- Assets
- $41.1m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 173
- Location
- Atlanta, GA
- Founding
- 01/1990
- Data as of
- 03/2022
- EIN
- 58-1826782
Organization Overview
Camp Twin Lakes Inc is located in Atlanta, GA. The organization was established in 1990. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Camp Twin Lakes Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Twin Lakes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Camp Twin Lakes Inc generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $6.1m during the year ending 03/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP TWIN LAKES PROVIDES YEAR-ROUND THERAPEUTIC CAMPING PROGRAMS FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES LIVING WITH SERIOUS ILLNESSES, DISABILITIES, AND LIFE CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP TWIN LAKES PARTNERS WITH MORE THAN 60 LOCAL NON-PROFIT ORGANIZATIONS, EACH SERVING A SPECIFIC DIAGNOSIS, TO PROVIDE THERAPUETIC CAMPING PROGRAMS THAT MEET THE UNIQUE NEEDS OF NEARLY 10,000 CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES LIVING WITH ILLNESSES AND LIFE CHALLENGES. PROGRAMS ARE HELD AT OUR TWO YEAR-ROUND CAMPUSES THAT ARE MEDICALLY SUPPORTIVE AND FULLY ACCESSIBLE TO MEET THE UNIQUE NEEDS OF THE CAMPERS WE SERVE. CTL PROVIDES A SCHOLARSHIP FOR EVERY CAMPER SERVED THROUGH OUR DONOR FUNDED CAMPER SCHOLARSHIP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Morrisey Chief Executive Officer | Officer | 40 | $310,056 |
Cheryl Belair Chief Development Officer | Officer | 40 | $151,153 |
Daniel Mathews Chief Experience Officer | 40 | $137,277 | |
Darius Rubuga Chief Financial Officer | Officer | 40 | $127,502 |
Josh Sweat Chief Operating Officer | 40 | $119,906 | |
Doug Hertz Chair & Founder | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,844,743 |
| Related organizations | $0 |
| Government grants | $543,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,107,874 |
| Noncash contributions included in lines 1a–1f | $201,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,496,106 |
| Total Program Service Revenue | $1,412,650 |
| Investment income | $1,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,400 |
| Net Income from Fundraising Events | -$125,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,783,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $668,452 |
| Compensation of current officers, directors, key employees. | $54,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,113,862 |
| Pension plan accruals and contributions | $49,291 |
| Other employee benefits | $257,964 |
| Payroll taxes | $170,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,933 |
| Advertising and promotion | $2,007 |
| Office expenses | $365,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $690,888 |
| Travel | $41,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $612,747 |
| Insurance | $140,945 |
| All other expenses | $0 |
| Total functional expenses | $6,148,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,166,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,561,870 |
| Accounts receivable, net | $466,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,303 |
| Net Land, buildings, and equipment | $15,810,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,140 |
| Total assets | $41,086,588 |
| Accounts payable and accrued expenses | $2,172,905 |
| Grants payable | $0 |
| Deferred revenue | $671,963 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,844,868 |
| Net assets without donor restrictions | $14,788,133 |
| Net assets with donor restrictions | $23,453,587 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,086,588 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camp Twin Lakes Inc has recieved totaling $55,750.
| Awarding Organization | Amount |
|---|---|
Betty A And James B Williams Foundation Inc Atlanta, GA PURPOSE: CHARITABLE | $25,000 |
William And Lisa Mcgahan Family Foundation Inc Dorado, PR PURPOSE: GENERAL SUPPORT | $15,000 |
Leddy Family Foundation Indialantic, FL PURPOSE: DOMESTIC NEEDS | $10,750 |
Oneill Family Foundation Peachtree City, GA PURPOSE: FURHTER PURPOSES OF ORGANIZATION | $3,000 |
Mr & Mrs Jack K Holland Family Foundation Atlanta, GA PURPOSE: CHARITABLE | $1,000 |
Paul And Sonia Sifen Foundation The Villages, FL PURPOSE: COMMUNITY WELFARE | $1,000 |
Endowment Analysis
| Beg. Balance | $480,059 |
| Ending Balance | $480,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |